Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
1799011123
Funding Year:
2017
470#:
160006280
471#:
171006300
SPIN:
143026234
Pacific Data Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,318.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,318.05
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$33,216.75
$5,619.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,601.00
$67,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,601.00
$67,433.04
Discount Percent:
85
85
Requested Amount:
$338,810.85
$57,318.08